- Capital One (Mclean, VA)
- …+ 2+ years of experience with Cloud technologies AWS, Azure, or GCP + Security+, CISSP , SANS GIAC, CISA , CISM or CCSP certification **At this time, Capital One ... for all external requests of the program (eg, Internal Audit , Regulatory Requests) and will coordinate the gathering or...input on changes + Work closely with the Cyber Audit and Exam function to develop and maintain interaction… more
- Capital One (Richmond, VA)
- …including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. + Participate ... military experience + At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four + At least 7 years of… more
- PSI Services (Richmond, VA)
- …Certified training in security management, risk and compliance solutions and practices. CISSP , ISSAP, CISA , CISM, GSEC, or related certification(s) desirable. + ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Shuvel Digital (Vienna, VA)
- …+ Advanced degree in a related field + Professional certification such as CISA , CISM, CRISC, or CISSP + Experience performing security assessment of ... position is vital to the ongoing management of the audit processes and risk mitigation efforts designed to ensure...Help develop and validate control metrics + Lead internal audit processes for control validation + Assist with achieving… more
- Cognizant (Richmond, VA)
- …frameworks such as FISMA, FedRAMP, and ARC-AMPE. + Professional certifications such as CISSP , CISA , or ISO 27001 Lead Implementer/Lead Auditor are preferred. + ... PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and implement effective… more
- TestPros (Sterling, VA)
- …ISO 27001 Lead Auditor or Lead Implementer certification + Additional certifications such as CISSP , CISM, or CISA . + Experience working in a [specific industry, ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Coinbase (Richmond, VA)
- …is a plus, but not a requirement: information security risk management qualifications like CRISC, CISA , CISSP , CISM, and FAIR. * Coding knowledge a plus, but not ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- Capital One (Richmond, VA)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. + Perform ... At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional services firm… more
- Infinitive Inc (Ashburn, VA)
- …to analyze complex issues and provide practical, effective solutions. + Relevant certifications such as [ CISA , CISSP , CRISC] are a plus. Powered by JazzHR ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...+ Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and… more
- iCIMS (Richmond, VA)
- …tools, technologies, and controls (eg, Amazon AWS, Azure, Google Cloud). + CISSP , CISA , CRISC, CISM or similar security/GRC focused certifications. **EEO ... to technical controls + Track and report on GRC metrics, KPIs, and audit remediation activities + Collaborate with Product, Development, Engineering, and Legal to… more
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